财务摘要
| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 |
| 利润表摘要 | | | | |
| 营业总收入(元) | 202,393,020.14 | 638,453,062.09 | 337,320,938.7 | 937,839,739.93 |
| 营业总成本(元) | 208,610,748.21 | 637,326,469.79 | 339,584,821.91 | 958,973,275.57 |
| 营业收入(元) | 202,393,020.14 | 638,453,062.09 | 337,320,938.7 | 937,839,739.93 |
| 营业利润(元) | -684,851.57 | 7,359,255.4 | 601,734.56 | 37,540,117.3 |
| 利润总额(元) | 219,374.16 | 8,349,062.88 | 935,413.74 | 38,151,643.13 |
| 净利润(元) | 385,551.11 | 8,972,472.89 | 825,064.46 | 33,262,780.81 |
| 归属母公司股东的净利润(元) | 721,923.69 | 1,370,297.3 | 4,320,748.75 | 31,327,915.4 |
| 非经常性损益(元) | 1,493,580.15 | 15,889,597.45 | 1,286,517.19 | 55,130,942.25 |
| 归属母公司股东的净利润(扣除非经常性损益)(元) | -771,656.46 | -14,519,300.15 | 3,034,231.56 | -23,803,026.85 |
| 资产负债表摘要 | | | | |
| 流动资产(元) | 1,472,380,200.71 | 1,593,946,486.52 | 1,563,774,404 | 1,646,774,537.54 |
| 固定资产(元) | 139,105,155.48 | 143,945,124.48 | 176,864,177.92 | 183,057,145.71 |
| 长期股权投资(元) | 1,377,478.54 | 1,872,455.04 | 1,842,569.82 | 1,842,027.34 |
| 资产总计(元) | 1,697,210,896.44 | 1,825,630,165.94 | 1,822,873,089.05 | 1,913,701,889.39 |
| 流动负债(元) | 1,230,545,952.11 | 1,356,364,579.47 | 1,362,916,314.9 | 1,446,957,687.23 |
| 非流动负债(元) | 2,209,474.74 | 5,137,246.37 | 3,649,119.69 | 4,421,980.38 |
| 负债合计(元) | 1,232,755,426.85 | 1,361,501,825.84 | 1,366,565,434.59 | 1,451,379,667.61 |
| 股东权益(元) | 464,455,469.59 | 464,128,340.1 | 456,307,654.46 | 462,322,221.78 |
| 归属母公司股东的权益(元) | 395,255,838.34 | 394,665,430.81 | 397,734,769.72 | 400,462,582.76 |
| 资本公积(元) | 1,384,476.69 | 1,342,461.56 | 1,342,461.56 | 1,342,461.56 |
| 盈余公积(元) | 43,114,618.47 | 43,114,618.47 | 43,114,618.47 | 43,114,618.47 |
| 未分配利润(元) | 166,123,318.87 | 165,996,690.31 | 168,736,049.36 | 172,561,393.01 |
| 现金流量表摘要 | | | | |
| 经营活动产生现金净流量(元) | -21,176,766.91 | -17,249,329.25 | -46,081,656.67 | -34,170,248.37 |
| 投资活动产生现金净流量(元) | 39,987,248.7 | 6,513,562.4 | 5,484,231.03 | -9,785,820.01 |
| 筹资活动产生现金净流量(元) | -13,325,137.08 | -4,584,384.85 | -21,327,322.49 | 24,110,718.24 |
| 现金及现金等价物净增加(元) | 5,485,344.71 | -15,320,151.7 | -61,924,748.13 | -19,845,350.14 |
